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Work Activity Vfork Order Page 3 <br />12/11/2012 13:07 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/22/2012 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title S O 75 INCH 2715 66TH ST SE 710119664 <br />Work Order No 20122386 Project Activity Type CORRECTIVE MAINI ENANCE Status CL <br />Status 1012212012 Time 10:42 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 4 <br />e4.8 10/3120'.2 <br />V <br />M0043 <br />2003 TIGER VACTOR 4 <br />84.8 10/312012 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 4 <br />12 10/31/2012 <br />V <br />H0009 <br />1997 CAT BACKHOE 4 <br />107.2 11/062012 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 4 <br />66.8 11/062012 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 4 <br />42 11I062012 <br />V <br />J0115 <br />2012 INTERNATIONAL DIESEL 5 YD 4 <br />78.4 11/062012 <br />V <br />M0009 <br />94 ATLAS COMPCO COMP. 4 <br />22 11/06/2012 <br />V <br />H0009 <br />1997 CAT BACKHOE 4 <br />107.2 11/072012 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 4 <br />66.8 11/072012 <br />V <br />JD091 <br />2008 FORD 1.5 TON SERVICE TRUC 4 <br />42 11/072012 <br />V <br />J0115 <br />2012 INTERNATIONAL DIESEL 5 YD 4 <br />78.4 11/07/2012 <br />Total Vehicle Cost <br />$804.40 <br />Material Costs <br />Type Mater No <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />M <br />ADAP34000347 <br />ADAPTER 314 CST X 3/4 IPS INSTA 1 <br />13.931 11I062012 <br />PAN <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 3/4 IPS INSTA 1 <br />15.522 11106/2012 <br />PAN <br />M <br />13OX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />71.483 11106/2012 <br />PAN <br />M <br />CORP34002147 <br />CORP STOP 3/4 MIP X 314 COPPER 1 <br />14.994 11/06/2012 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET BRA 1 <br />4.975 11/06/2012 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/E-COD 1 <br />190.099 11/062012 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 45 <br />12.195 11106/2012 <br />PAN <br />M <br />SAD044016547 <br />SERVICE SADDLE 6 W/3/41P TAP F 1 <br />84.499 11I08/2012 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 518 X 314 (HEIGHT I <br />101.024 11108/2012 <br />PAN <br />Total Material Cost 5508.72 <br />NA Costs <br />Type Na No <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />WA <br />314 MINUS 4 <br />92.32 11/06/2012 <br />NA <br />N/A <br />TOPSOIL 1 <br />18.02 11/06/2012 <br />NA <br />N/A <br />WIRE 45 <br />9.9 11/08/2012 <br />Total NA Cost $120.24 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />f <br />